Document Tracking Details
Details of Document No:2025-05-00479
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 14, 2025, 04:00 pm |
| Curently at: | Administrative Office |
| Last Activity: | June 30, 2025, 07:43 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY, SUBSISTENCE, & LAUNDRY ALLOWANCE FOR THE MONTH OF MARCH 2025 (NURSES)
Traces of Document No: 2025-05-00479
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | May 14, 2025 04:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - AO V" | Jeriche Mel Garrido | May 14, 2025 04:01 pm | Document Received. | John Michael Viola | May 14, 2025 04:01 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | May 15, 2025 08:48 am | Document Received. | Jhocil Ann Tomao | May 15, 2025 09:03 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. revise payroll" | Jhocil Ann Tomao | June 16, 2025 10:39 am | Document Received. | Jeriche Mel Garrido | June 17, 2025 04:10 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Signature - Accountant" | Jeriche Mel Garrido | June 17, 2025 04:11 pm | Document Received. | Jhocil Ann Tomao | June 17, 2025 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 19, 2025 10:11 am | Document Received. | Monica Gavilan | June 20, 2025 09:04 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & signature of ORS" | Monica Gavilan | June 20, 2025 09:12 am | Document Received. | Jeriche Mel Garrido | June 27, 2025 04:19 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV & ORS for signature - AOV" | Jeriche Mel Garrido | June 27, 2025 04:21 pm | Document Received. | John Michael Viola | July 01, 2025 10:43 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "forwarded to budget office - June 23, 2025 8:48am" | John Michael Viola | July 01, 2025 10:43 am |
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